Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
010312 |
09/20/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
049928 |
09/20/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
013230 |
09/20/2019 |
| BRUTKE, KATIE |
XW-10551 |
2 |
51.94 |
4511********0260 |
032097 |
09/20/2019 |
| CARNEY, ELIZABETH |
XW-10503 |
2 |
30.74 |
4758********1171 |
048570 |
09/20/2019 |
| CASTREJON, YESSICKA |
XW-10555 |
2 |
30.74 |
4758********0116 |
048569 |
09/20/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02049R |
09/20/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
066755 |
09/20/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
111308 |
09/20/2019 |
| DEANDA, MICHAEL |
XW-10278 |
2 |
47.70 |
4411********2442 |
090108 |
09/20/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
37.10 |
4366********1188 |
016147 |
09/20/2019 |
| EASLEY, NICOLE |
XW-10558 |
2 |
30.74 |
4758********3481 |
048571 |
09/20/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
010313 |
09/20/2019 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
018035 |
09/20/2019 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
048575 |
09/20/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020965 |
09/20/2019 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
895745 |
09/20/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
27245G |
09/20/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
005876 |
09/20/2019 |
| HARRIS, KATHY |
XW-10269 |
2 |
42.40 |
4426********9659 |
060149 |
09/20/2019 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
031760 |
09/20/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
026997 |
09/20/2019 |
| IVIE, MIRNA |
XW-10566 |
2 |
53.00 |
4758********6746 |
048576 |
09/20/2019 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
42.40 |
4465********7335 |
020562 |
09/20/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
04645D |
09/20/2019 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
098863 |
09/20/2019 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
000108 |
09/20/2019 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
02066B |
09/20/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
146253 |
09/20/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
024539 |
09/20/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
060150 |
09/20/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
750230 |
09/20/2019 |
| LOPEZ, MARIELA |
XW-10545 |
2 |
58.30 |
4342********9023 |
008307 |
09/20/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
37.10 |
5128********6994 |
512955 |
09/20/2019 |
| MC ELLIOTT, LARRY |
XW-10488 |
2 |
47.70 |
3795*******3006 |
121311 |
09/20/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020446 |
09/20/2019 |
| MUNOZ, JUAN |
XW-10089 |
2 |
37.10 |
4758********6881 |
048577 |
09/20/2019 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
099997 |
09/20/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
032305 |
09/20/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
41.34 |
4337********0656 |
020605 |
09/20/2019 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
04521A |
09/20/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
032310 |
09/20/2019 |
| RADAKOVICH, MAURISSA |
XW-10518 |
2 |
26.50 |
4296********8339 |
446807 |
09/20/2019 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4474********2388 |
098878 |
09/20/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
098880 |
09/20/2019 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
060150 |
09/20/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
04522C |
09/20/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
045117 |
09/20/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
048572 |
09/20/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
061407 |
09/20/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
04531Z |
09/20/2019 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********6676 |
048580 |
09/20/2019 |
| TAYLOR, JANE |
XW-10530 |
2 |
31.80 |
4428********3512 |
020006 |
09/20/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
04534Z |
09/20/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
018245 |
09/20/2019 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
048581 |
09/20/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H75514 |
09/20/2019 |
| THONGSANA, YORDLAK |
XW-10593 |
2 |
37.10 |
5218********1922 |
02059B |
09/20/2019 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
112898 |
09/20/2019 |
| VEDDER, JEFFERY |
XW-10080 |
2 |
37.10 |
4015********9384 |
750231 |
09/20/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
21.20 |
3743*******0809 |
520020 |
09/20/2019 |
| WHITHEAD, ALEXIS |
XW-10594 |
2 |
30.74 |
4758********0469 |
048582 |
09/20/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
05274D |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.60 |
| 6 |
MasterCard |
291.50 |
| 53 |
Visa |
2334.15 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2777.23 |